|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAGNER
|
UP-20-008-008-001/626
(DEVRI JALALPUR)
|
3120008000NRG23121020220288502
|
15/10/2022
|
Abhishek
|
3120008WL012447
|
Abhishek
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190726
|
|
Abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-008-001/2242
(DEVRI JALALPUR)
|
3120008000NRG23121020220288490
|
15/10/2022
|
Aadesh Devi
|
3120008WL012447
|
Aadesh Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190733
|
|
MRS ADESH DEVI
|
()
|
|
3
|
JAGNER
|
UP-20-008-008-001/522
(DEVRI JALALPUR)
|
3120008000NRG23121020220288491
|
15/10/2022
|
Uma Devi
|
3120008WL012447
|
Uma Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190728
|
|
MRS UMA DEVI
|
()
|
|
4
|
JAGNER
|
UP-20-008-008-001/559
(DEVRI JALALPUR)
|
3120008000NRG23121020220288495
|
15/10/2022
|
ASHISH KUMAR
|
3120008WL012447
|
ASHISH KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190729
|
|
NO NAME
|
()
|
|
5
|
JAGNER
|
UP-20-008-008-001/588
(DEVRI JALALPUR)
|
3120008000NRG23121020220288496
|
15/10/2022
|
Shatrughan
|
3120008WL012447
|
Shatrughan
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190732
|
|
MR SATRUGHAN SINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-008-001/596
(DEVRI JALALPUR)
|
3120008000NRG23121020220288497
|
15/10/2022
|
Mohit Kumar
|
3120008WL012447
|
Mohit Kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190731
|
|
MR MOHIT KUMAR
|
()
|
|
7
|
JAGNER
|
UP-20-008-008-001/609
(DEVRI JALALPUR)
|
3120008000NRG23121020220288500
|
15/10/2022
|
Satyaprakash
|
3120008WL012447
|
Satyaprakash
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190734
|
|
MR SATYA PRAKASH SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-008-001/627
(DEVRI JALALPUR)
|
3120008000NRG23121020220288503
|
15/10/2022
|
Jyoti
|
3120008WL012447
|
Jyoti
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190735
|
|
MRS JYOTI JYOTI
|
()
|
|
9
|
JAGNER
|
UP-20-008-029-001/213
(VEEDHOLI)
|
3120008000NRG23121020220288504
|
15/10/2022
|
SUBHASH CHAND SHARAMA
|
3120008WL012447
|
SUBHASH CHAND SHARAMA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190730
|
|
MR SUBHASH CHAND SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
10
|
JAGNER
|
UP-20-008-008-001/610
(DEVRI JALALPUR)
|
3120008000NRG23121020220288501
|
15/10/2022
|
kanta kumari
|
3120008WL012447
|
kanta kumari
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190727
|
|
kanta kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
JAGNER
|
UP-20-008-008-001/607
(DEVRI JALALPUR)
|
3120008000NRG23121020220288498
|
15/10/2022
|
Vinita
|
3120008WL012447
|
Vinita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190725
|
|
Vinita
|
()
|
|
12
|
JAGNER
|
UP-20-008-008-001/608
(DEVRI JALALPUR)
|
3120008000NRG23121020220288499
|
15/10/2022
|
Pooja
|
3120008WL012447
|
Pooja
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549190724
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|